Civic Intelligence

Servanthood Ministries Inc.

990 • Fiscal year 2016 • EIN 30-0184682

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A
PO Box 237Walnut Creek, OH 44687

(330) 852-2170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$235,756

Up $152,082 (+182%) from 2015

Net Assets

Up

$179,346

Up $151,819 (+552%) from 2015

Liabilities

Up

$56,410

Up $263 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$407,884

Up $224,162 (+122%) from 2015

Expenses

Up

$256,065

Up $70,291 (+38%) from 2015

Net Income

Up

$151,819

Up $153,871 (+7499%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $19,815Liabilities 2011: $1,173Net Assets 2011: $18,6422011Assets 2012: $41,722Liabilities 2012: $1,240Net Assets 2012: $40,4822012Assets 2013: $35,019Liabilities 2013: $1,366Net Assets 2013: $33,6532013Assets 2014: $80,685Liabilities 2014: $1,856Net Assets 2014: $78,8292014Assets 2015: $83,674Liabilities 2015: $56,147Net Assets 2015: $27,5272015Assets 2016: $235,756Liabilities 2016: $56,410Net Assets 2016: $179,3462016Assets 2017: $151,312Liabilities 2017: $3,416Net Assets 2017: $147,8962017Assets 2018: $188,871Liabilities 2018: $3,501Net Assets 2018: $185,3702018Assets 2019: $189,570Liabilities 2019: $3,549Net Assets 2019: $186,0212019Assets 2020: $174,859Liabilities 2020: $4,159Net Assets 2020: $170,7002020Assets 2021: $174,919Liabilities 2021: $3,140Net Assets 2021: $171,7792021Assets 2022: $144,600Liabilities 2022: $3,474Net Assets 2022: $141,1262022Assets 2023: $51,616Liabilities 2023: $0Net Assets 2023: $51,6162023Assets 2024: $57,878Net Assets 2024: $57,8782024Assets 2025: $54,014Net Assets 2025: $54,0142025

Highlighted filing

2016

Assets$235,756
Liabilities$56,410
Net Assets$179,346
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $125,747Expenses 2011: $126,946Net Income 2011: -$1,1992011Expenses 2012: $122,7162012Revenue 2013: $134,703Expenses 2013: $141,532Net Income 2013: -$6,8292013Revenue 2014: $212,601Expenses 2014: $167,425Net Income 2014: $45,1762014Revenue 2015: $183,722Expenses 2015: $185,774Net Income 2015: -$2,0522015Revenue 2016: $407,884Expenses 2016: $256,065Net Income 2016: $151,8192016Revenue 2017: $256,465Expenses 2017: $287,915Net Income 2017: -$31,4502017Revenue 2018: $319,828Expenses 2018: $282,354Net Income 2018: $37,4742018Revenue 2019: $321,269Expenses 2019: $320,618Net Income 2019: $6512019Revenue 2020: $282,685Expenses 2020: $298,006Net Income 2020: -$15,3212020Revenue 2021: $320,570Expenses 2021: $319,491Net Income 2021: $1,0792021Revenue 2022: $325,728Expenses 2022: $356,381Net Income 2022: -$30,6532022Revenue 2023: $248,933Expenses 2023: $338,443Net Income 2023: -$89,5102023Revenue 2024: $20,077Expenses 2024: $13,815Net Income 2024: $6,2622024Revenue 2025: $12,097Expenses 2025: $15,961Net Income 2025: -$3,8642025

Highlighted filing

2016

Revenue$407,884
Expenses$256,065
Net Income$151,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$513,559
Mission and Program Overview

Mission

To maintain a christian ministry & serve community members in need.

To maintain a christian ministry for young people

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2$154,085▲ $154,083
Land, Buildings, and Equipment, Net$78,139$75,843▼ $2,296
Cash and Non-Interest-Bearing Accounts$5,112$5,828▲ $716
Total Assets$83,674$235,756▲ $152,082
Other Assets Total$421--
Liabilities
Unsecured Notes Loans Payable$53,375$52,250▼ $1,125
Accounts Payable and Accrued Expenses$2,772$4,160▲ $1,388
Total Liabilities$56,147$56,410▲ $263
Net Assets / Fund Balance
Unrestricted Net Assets$27,527$179,346▲ $151,819
Total Net Assets Fund Balance$27,527$179,346▲ $151,819
Total Liabilities and Net Assets / Fund Balance$83,674$235,756▲ $152,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,843$107,417$183,260
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ivan MillerPresident
Erik MillerBoard Member
Ferman YoderBoard Member
Jason HamsherBoard Member
Jeff PolenBoard Member
Libby PaculaBoard Member
Connie HershbergerSecretary
Javan RaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,054
Program Service Revenue
$10,608
Investment Income
$49
Other Revenue
$89,173
All Other Contributions
$308,054
Change in Net Assets
$151,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,112
Other Expenses$84,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,666--$155,666
Occupancy-$22,712-$22,712
Depreciation Depletion$18,621--$18,621
All Other Expenses$7,819$8,860-$16,679
Payroll Taxes$13,223--$13,223
Other Expenses$3,638$7,449-$3,638
Other Employee Benefits$2,223--$2,223
Office Expenses-$258-$258
Advertising$200--$200
Travel$11--$11
Total Functional Expenses$216,786$39,279$0$256,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Servanthood Ministries Inc
EIN
30-0184682
Phone
3308522170
Address
PO BOX 237, WALNUT CREEK, OH 44687

Signing Officer

Name
Ivan Miller
Title
President
Phone
3308522170
Signed
2017-02-08

Organization Details

Principal Officer
Ivan Miller
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Troyer & Associates Inc
Address
558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
Preparer
Melissa R Hershberger CPA
Phone
3308522479
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183260
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083674
IRS990/TotalAssetsEOYAmt0235756
IRS990/TotalAssetsGrp/BOYAmt083674
IRS990/TotalAssetsGrp/EOYAmt0235756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308054
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056147
IRS990/TotalLiabilitiesEOYAmt056410
IRS990/TotalLiabilitiesGrp/BOYAmt056147
IRS990/TotalLiabilitiesGrp/EOYAmt056410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179346
IRS990/TotalProgramServiceExpensesAmt0216786
IRS990/TotalProgramServiceRevenueAmt010608
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407884
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235756
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179346
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053375
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044687
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308522170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANTHOOD MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0300184682
ReturnHeader/Filer/PhoneNum03308522170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R HERSHBERGER CPA
ReturnHeader/ReturnTs02017-02-14T17:05:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,756
Liabilities
$56,410
Net assets
$179,346
Revenue
$407,884
Expenses
$256,065
Net income
$151,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.12$0.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.49$3.38$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.41$3.26$3.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$3.21$3.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.83$2.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$3.21$3.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$3.20$2.82$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$2.56$2.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.56$1.79$4.08$2.56$1.52
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.28$1.84$1.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.13$1.67$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.35$1.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.26$1.27$0.01